| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0304002WL000411 | AR-04-002-092-002/18 | 1 | GYATI SALLA | 0304002092/RS/22639 | C/o CC Drain at Myolyi Barang to Liga | 745 | 0304002000NRG23300320230041009 | Rejected | No Such Account | 08/05/2023 | AR0304005_300323FTO_28192 | 41009 |
| 0304002WL0000526 | AR-04-002-092-002/18 | 1 | GYATI SALLA | 0304002092/RS/22639 | C/o CC Drain at Myolyi Barang to Liga | 745 | 0304002000NRG23050620230045148 | Processed | | 11/06/2023 | AR0304005_050623FTO_2592 | 45148 |